|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARAMPUR
|
GJ-18-008-044-001/905517337
(Sondar)
|
1118008000NRG23130420220000479
|
13/04/2022
|
MAHDYABHAI DHAKALBHAI CHAUDHARI
|
1118008WL000288
|
MAHDYABHAI DHAKALBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820701469
|
|
MAHDYABHAI DHAKALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-044-001/945545880
(Sondar)
|
1118008000NRG23130420220000518
|
13/04/2022
|
KURSUNBHAI RANGEBHAI GAVIT
|
1118008WL000324
|
KURSUNBHAI RANGEBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820701478
|
|
KURSUNBHAI RANGEBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-045-001/138
(Murdad)
|
1118008000NRG23130420220000489
|
13/04/2022
|
HARIBHAI DEVRAMBHAI DHUM
|
1118008WL000297
|
HARIBHAI DEVRAMBHAI DHUM
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820701483
|
|
HARIBHAI DEVRAMBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-045-001/17
(Murdad)
|
1118008000NRG23130420220000485
|
13/04/2022
|
KAKDUBEN NAMUBHAI VARDE
|
1118008WL000293
|
KAKDUBEN NAMUBHAI VARDE
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820701476
|
|
KAKDUBEN NAMUBHAI VARADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-045-001/17
(Murdad)
|
1118008000NRG23130420220000484
|
13/04/2022
|
VARDE NAMUBHAI SUKKARBHAI
|
1118008WL000293
|
VARDE NAMUBHAI SUKKARBHAI
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820701470
|
|
NAMUBHAI SUKARBHAI VARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-045-001/78
(Murdad)
|
1118008000NRG23130420220000488
|
13/04/2022
|
GAVADA MOTIYABHA
|
1118008WL000296
|
GAVADA MOTIYABHA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820701479
|
|
MOTIYABHAI NANABHAI GAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHARAMPUR
|
GJ-18-008-045-001/905577224
(Murdad)
|
1118008000NRG23130420220000486
|
13/04/2022
|
MULAJI SOMA
|
1118008WL000294
|
MULAJI SOMA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820701482
|
|
MULJIBHAI SOMABHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-045-001/905577286
(Murdad)
|
1118008000NRG23130420220000490
|
13/04/2022
|
KASINATBHAI MAHDUBHAI DHUM
|
1118008WL000298
|
KASINATBHAI MAHDUBHAI DHUM
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820701477
|
|
KASINATBHAI MAHDUBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-059-001/4339837
()
|
1118008000NRG23130420220000474
|
13/04/2022
|
NANUBHAI RAMABHAI MARALI
|
1118008WL000285
|
NANUBHAI RAMABHAI MARALI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820701480
|
|
NANUBHAI RAMABHAI MARALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-029-001/905517357
(Jamaliya)
|
1118008000NRG23130420220000551
|
13/04/2022
|
shakarambhai navktha
|
1118008WL000346
|
shakarambhai navktha
|
00045
|
BARB0DBDPUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820701475
|
|
MOTIRAMBHAI SAKARAMBHAI GAVALI
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPUR
|
GJ-18-008-029-001/905517402
(Jamaliya)
|
1118008000NRG23130420220000559
|
13/04/2022
|
PANDUBHAI MANJIBHAI MAHLA
|
1118008WL000354
|
PANDUBHAI MANJIBHAI MAHLA
|
00045
|
BARB0DBDPUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820701481
|
|
PANDUBHAI MANJIBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
DHARAMPUR
|
GJ-18-008-041-001/945546805
(Bhensdara)
|
1118008000NRG23130420220000535
|
13/04/2022
|
KALABEN RAJUBHAI DABAKIYA
|
1118008WL000336
|
KALABEN RAJUBHAI DABAKIYA
|
00089
|
CBIN0282299
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820701471
|
|
KALABEN RAJUBHAI DABAKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHARAMPUR
|
GJ-18-008-041-001/945546922
(Bhensdara)
|
1118008000NRG23130420220000536
|
13/04/2022
|
RAMILABEN CHHOTUBHAI VARTHA
|
1118008WL000336
|
RAMILABEN CHHOTUBHAI VARTHA
|
00089
|
CBIN0282299
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820701472
|
|
VARTHA RAMILABEN CHHOTUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
DHARAMPUR
|
GJ-18-008-047-001/945546215
(Mankadban)
|
1118008000NRG23130420220000521
|
13/04/2022
|
maheshbhai Povalebhai
|
1118008WL000327
|
maheshbhai Povalebhai
|
00354
|
PUNB0375400
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820701473
|
|
KANAT MAHESHBHAI POVLIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
15
|
DHARAMPUR
|
GJ-18-008-047-001/925545127
(Mankadban)
|
1118008000NRG23130420220000523
|
13/04/2022
|
SURESHBHAI IKLUBHAI
|
1118008WL000328
|
SURESHBHAI IKLUBHAI
|
00468
|
UBIN0560537
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820701474
|
|
SURESH IKAL CHAVARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|